If your client wishes to tip on a specific Service, Product, or Gift Certificate purchase, they can do so during check-out. Note: Tips cannot be applied during online booking at this time.
- Navigate to your Cash Register. If checking out a client via their appointment on your Business Schedule, the client's information and items being sold will already be filled in.
- In the field marked Add Discount, enter an amount to be taken off of the total (before tax, if applicable). Enter a Discount Reason (optional).
- Select Next: Payment.
- In the field marked Tip Amount, enter the tip to be paid to the Service Provider.
- Proceed with check-out as normal.
- The Tip Amount will display on the client's receipt, as well as in your business' Sales Activity and Reports.